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[" 陆 丰 市 2024 年 6 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-06-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69512,"d":"69,512"}},{"v":2326,"d":"2,326"},{"v":1760,"d":"1,760"},{"v":65426,"d":"65,426"},{"v":33227,"d":"33,227"},{"$f":"F6/B6*100","v":{"v":47.8003797905398,"d":"47.8"}},{"v":45825,"d":"45,825"},{"$f":"F6-H6","v":{"v":-12598,"d":"-12,598"}},{"$f":"I6/H6*100","v":{"v":-27.4915439170758,"d":"-27.5"}},{"v":3660,"d":"3,660"},{"v":3979,"d":"3,979"},{"$f":"K6-L6","v":-319},{"$f":"M6/L6*100","v":{"v":-8.01708972103544,"d":"-8.0"}}]
["203、国防支出",161,127,34,null,36,null,null,36,null,-4,0,-4]
["204、公共安全支出",{"v":58090,"d":"58,090"},{"v":4995,"d":"4,995"},null,{"v":53095,"d":"53,095"},{"v":27509,"d":"27,509"},{"v":47.3558271647444,"d":"47.4"},{"v":35159,"d":"35,159"},{"v":-7650,"d":"-7,650"},{"v":-21.7582980175773,"d":"-21.8"},{"v":2758,"d":"2,758"},{"v":4239,"d":"4,239"},{"v":-1481,"d":"-1,481"},{"v":-34.9374852559566,"d":"-34.9"}]
["205、教育支出",{"v":243007,"d":"243,007"},{"v":53874,"d":"53,874"},{"v":6314,"d":"6,314"},{"v":182819,"d":"182,819"},{"v":94006,"d":"94,006"},{"v":38.6844823400149,"d":"38.7"},{"v":77244,"d":"77,244"},{"v":16762,"d":"16,762"},{"v":21.7000673191445,"d":"21.7"},{"v":12042,"d":"12,042"},{"v":14339,"d":"14,339"},{"v":-2297,"d":"-2,297"},{"v":-16.0192482041983,"d":"-16.0"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},318,{"v":10.3616813294233,"d":"10.4"},591,-273,{"v":-46.1928934010152,"d":"-46.2"},25,263,-238,{"v":-90.4942965779468,"d":"-90.5"}]
["207、文化体育与传媒支出",{"v":10333,"d":"10,333"},{"v":1379,"d":"1,379"},14,{"v":8940,"d":"8,940"},{"v":2660,"d":"2,660"},{"v":25.7427658956741,"d":"25.7"},{"v":2566,"d":"2,566"},94,{"v":3.66328916601715,"d":"3.7"},207,399,-192,{"v":-48.1203007518797,"d":"-48.1"}]
["208、社会保障和就业支出",{"v":178458,"d":"178,458"},{"v":85411,"d":"85,411"},{"v":1600,"d":"1,600"},{"v":91447,"d":"91,447"},{"v":103111,"d":"103,111"},{"v":57.7788611325914,"d":"57.8"},{"v":92122,"d":"92,122"},{"v":10989,"d":"10,989"},{"v":11.9287466620351,"d":"11.9"},{"v":11366,"d":"11,366"},{"v":12193,"d":"12,193"},-827,{"v":-6.7825801689494,"d":"-6.8"}]
["210、卫生健康支出",{"v":140567,"d":"140,567"},{"v":93403,"d":"93,403"},{"v":1793,"d":"1,793"},{"v":45371,"d":"45,371"},{"v":107911,"d":"107,911"},{"v":76.7683738003941,"d":"76.8"},{"v":104772,"d":"104,772"},{"v":3139,"d":"3,139"},{"v":2.99602947352346,"d":"3.0"},{"v":13236,"d":"13,236"},{"v":7405,"d":"7,405"},{"v":5831,"d":"5,831"},{"v":78.7440918298447,"d":"78.7"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":1181,"d":"1,181"},{"v":22.7509150452707,"d":"22.8"},{"v":1224,"d":"1,224"},-43,{"v":-3.51307189542484,"d":"-3.5"},82,1,81,{"v":8100,"d":"8100.0"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":9964,"d":"9,964"},{"v":45.6331577742157,"d":"45.6"},{"v":14560,"d":"14,560"},{"v":-4596,"d":"-4,596"},{"v":-31.5659340659341,"d":"-31.6"},925,{"v":2197,"d":"2,197"},{"v":-1272,"d":"-1,272"},{"v":-57.8971324533455,"d":"-57.9"}]
["213、农林水支出",{"v":108249,"d":"108,249"},{"v":51752,"d":"51,752"},{"v":42127,"d":"42,127"},{"v":14370,"d":"14,370"},{"v":32241,"d":"32,241"},{"v":29.784108860128,"d":"29.8"},{"v":44827,"d":"44,827"},{"v":-12586,"d":"-12,586"},{"v":-28.0768286969907,"d":"-28.1"},{"v":2293,"d":"2,293"},{"v":6281,"d":"6,281"},{"v":-3988,"d":"-3,988"},{"v":-63.493074351218,"d":"-63.5"}]
["214、交通运输支出",{"v":34638,"d":"34,638"},{"v":16477,"d":"16,477"},{"v":8278,"d":"8,278"},{"v":9883,"d":"9,883"},{"v":5189,"d":"5,189"},{"v":14.9806570818177,"d":"15.0"},{"v":47390,"d":"47,390"},{"v":-42201,"d":"-42,201"},{"v":-89.0504325807132,"d":"-89.1"},439,{"v":5273,"d":"5,273"},{"v":-4834,"d":"-4,834"},{"v":-91.6745685567988,"d":"-91.7"}]
["215、资源勘探工业信息等支出",765,null,240,525,270,{"v":35.2941176470588,"d":"35.3"},223,47,{"v":21.0762331838565,"d":"21.1"},10,16,-6,-37.5]
["216、商业服务业等支出",872,null,110,762,654,{"v":75,"d":"75.0"},650,4,{"v":0.615384615384615,"d":"0.6"},32,136,-104,{"v":-76.4705882352941,"d":"-76.5"}]
["217、金融支出",0,{"$nulls":3},1,null,{"v":11801,"d":"11,801"},{"v":-11800,"d":"-11,800"},null,0,{"v":11800,"d":"11,800"},{"v":-11800,"d":"-11,800"},{"$f":"M20/L20*100","v":{"v":-100,"d":"-100.0"}}]
["220、自然资源海洋气象等支出",{"v":4974,"d":"4,974"},450,572,{"v":3952,"d":"3,952"},{"v":2087,"d":"2,087"},{"v":41.9581825492561,"d":"42.0"},{"v":2179,"d":"2,179"},-92,{"$f":"I21/H21*100","v":{"v":-4.22212023864158,"d":"-4.2"}},311,336,-25,{"$f":"M21/L21*100","v":{"v":-7.44047619047619,"d":"-7.4"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":9125,"d":"9,125"},{"v":48.3623065507738,"d":"48.4"},{"v":7918,"d":"7,918"},{"v":1207,"d":"1,207"},{"v":15.2437484213185,"d":"15.2"},{"v":2252,"d":"2,252"},{"v":2434,"d":"2,434"},-182,{"$f":"M22/L22*100","v":{"v":-7.47740345110928,"d":"-7.5"}}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},800,{"v":29.6296296296296,"d":"29.6"},{"v":1329,"d":"1,329"},-529,{"v":-39.8043641835967,"d":"-39.8"},400,129,271,{"v":210.077519379845,"d":"210.1"}]
["224、灾害防治及应急管理支出",{"v":2852,"d":"2,852"},89,46,{"v":2717,"d":"2,717"},{"v":1360,"d":"1,360"},{"v":47.6858345021038,"d":"47.7"},{"v":1948,"d":"1,948"},-588,{"v":-30.1848049281314,"d":"-30.2"},115,338,-223,{"v":-65.9763313609467,"d":"-66.0"}]
["232、债务付息支出",{"v":4260,"d":"4,260"},null,null,{"v":4260,"d":"4,260"},{"v":1998,"d":"1,998"},{"v":46.9014084507042,"d":"46.9"},{"v":1475,"d":"1,475"},523,{"v":35.4576271186441,"d":"35.5"},0,56,-56,{"v":-100,"d":"-100.0"}]
["233、债务发行费用支出",40,null,null,40,28,{"v":70,"d":"70.0"},null,28,{"$error":"#DIV/0!"},0,0,0]
["227、预备费",0,{"$nulls":6},0,{"$error":"#DIV/0!"},0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},742,{"$f":"F28/B28*100","v":{"v":15.1893551688843,"d":"15.2"}},{"v":1434,"d":"1,434"},-692,{"v":-48.2566248256625,"d":"-48.3"},18,507,-489,{"$f":"M28/L28*100","v":{"v":-96.4497041420118,"d":"-96.4"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":434418,"d":"434,418"},{"v":47.5643965024537,"d":"47.6"},{"$f":"SUM(H6:H28)","v":{"v":495237,"d":"495,237"}},{"v":-60819,"d":"-60,819"},{"v":-12.2807867748169,"d":"-12.3"},{"v":50167,"d":"50,167"},{"v":72321,"d":"72,321"},{"v":-22154,"d":"-22,154"},{"v":-30.6328728861603,"d":"-30.6"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":145550,"d":"145,550"},{"v":41.2549673191499,"d":"41.3"},{"v":262211,"d":"262,211"},{"v":-116661,"d":"-116,661"},{"v":-44.4912684822528,"d":"-44.5"},{"v":93341,"d":"93,341"},{"v":48919,"d":"48,919"},{"v":44422,"d":"44,422"},{"v":90.8072528056583,"d":"90.8"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},308,{"v":5.43593363925168,"d":"5.4"},518,-210,{"v":-40.5405405405405,"d":"-40.5"},2,2,0,{"v":0,"d":"0.0"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":41905,"d":"41,905"},{"v":84.3498389694042,"d":"84.3"},{"v":6229,"d":"6,229"},{"v":35676,"d":"35,676"},{"v":572.740407770108,"d":"572.7"},0,{"v":4840,"d":"4,840"},{"v":-4840,"d":"-4,840"},{"v":-100,"d":"-100.0"}]
["支出合计",{"$f":"B29+B30+B31+B32","v":{"v":1321478,"d":"1,321,478"}},{"$f":"C29+C30+C31","v":{"v":311977,"d":"311,977"}},{"$f":"D29+D30+D31","v":{"v":66337,"d":"66,337"}},{"$f":"E29+E30+E31","v":{"v":535012,"d":"535,012"}},{"$f":"F29+F30+F31+F32","v":{"v":622181,"d":"622,181"}},{"v":47.0822064385484,"d":"47.1"},{"v":764195,"d":"764,195"},{"v":-142014,"d":"-142,014"},{"v":-18.5834767304157,"d":"-18.6"},{"v":143510,"d":"143,510"},{"v":126082,"d":"126,082"},{"v":17428,"d":"17,428"},{"v":13.8227502736314,"d":"13.8"}]